Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 8700 10122208486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 121 | 12/27/2010 | Paid | $47.12 |
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 12/27/2010 | Paid | $392.70 |
| PO 8700 10111101059 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 131 | 12/27/2010 | Paid | $302.50 |
| PO 8700 10111101059 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 141 | 12/27/2010 | Paid | $47.12 |